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INCOME TAXES - Schedule of Provision for Income Tax Benefit from Continuing Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Current income tax expense:      
U.S. federal $ 556 $ 35,288 $ 44,126
U.S. state and local 5,921 11,324 4,816
Foreign 0 38 10
Total current 6,477 46,650 48,952
Deferred income tax (benefit) expense, net:      
U.S federal 34,020 (5,509) (3,578)
U.S. state and local 1,519 (971) 2,994
Foreign (10) (1) (7)
Total deferred 35,529 (6,481) (591)
Total income tax provision $ 42,006 $ 40,169 $ 48,361